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1& 2028 <br /> ` <br /> LL:Irr. <br /> Leprino Foods® <br /> 1830 West 38th Ave. <br /> Denver, CO 80211 <br /> 303.480.2600 <br /> May 16, 2014 <br /> San Joaquin County Public Health SE <br /> Environmental Health Division <br /> 1868 E Hazelton Ave <br /> Stockton CA 95205-6232 <br /> Dear Accounts Receivable <br /> This letter is to advise you that our Accounts Payable (A/P) department is automating our invoice <br /> processing. To effectively implement this change our Plant locations will no longer be processing <br /> invoices. This process will be centralized at our corporate headquarters located in Denver, Colorado. <br /> Additionally, if you already send invoices to our Denver office they must be sent directly to the A/P <br /> department for initial processing. <br /> All correspondence must be sent to the Denver office effective June 9, 2014. <br /> Our preferred method of invoicing is via email. If you currently email invoices please update to the new <br /> email address below. Note that if sending multiple invoices in an email each attachment must <br /> represent only 1 invoice. <br /> accountspayable@leprinofoods.com <br /> Alternatively via regular mail at: <br /> Leprino Foods Company <br /> ATTN: Accounts Payable <br /> 1830 W 38th Ave <br /> Denver, CO 80211 <br /> Our telephone number for Accounts Payable will be 303-480-2900. <br /> Please change your records to reflect our new contact information and direct all future correspondence <br /> to the new address found above. <br /> The following 2 pages show an example of a preferred invoice type with required fields circled (if <br /> applicable) as well as our ACH form which is our preferred method of payment. <br /> Thankyou <br /> Susan Lockwood <br /> Accounts payable Manager <br />